Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
10,749,000,000
JPY
|
9,706,000,000
JPY
|
118,698,000,000
JPY
|
3,748,000,000
JPY
|
11,947,000,000
JPY
|
163,993,000,000
JPY
|
9,143,000,000
JPY
|
171,353,000,000
JPY
|
7,359,000,000
JPY
|
168,414,000,000
JPY
|
-2,938,000,000
JPY
|
7,340,000,000
JPY
|
173,876,000,000
JPY
|
176,597,000,000
JPY
|
12,048,000,000
JPY
|
3,630,000,000
JPY
|
12,093,000,000
JPY
|
123,426,000,000
JPY
|
169,256,000,000
JPY
|
8,600,000,000
JPY
|
9,457,000,000
JPY
|
-2,721,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
77,198,000,000
JPY
|
— | — |
77,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
87,251,000,000
JPY
|
— | — |
87,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
91,215,000,000
JPY
|
— | — |
96,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-672,000,000
JPY
|
-374,000,000
JPY
|
2,745,000,000
JPY
|
1,618,000,000
JPY
|
505,000,000
JPY
|
3,867,000,000
JPY
|
45,000,000
JPY
|
3,912,000,000
JPY
|
45,000,000
JPY
|
3,964,000,000
JPY
|
51,000,000
JPY
|
66,000,000
JPY
|
8,944,000,000
JPY
|
9,132,000,000
JPY
|
574,000,000
JPY
|
1,472,000,000
JPY
|
-254,000,000
JPY
|
7,418,000,000
JPY
|
9,066,000,000
JPY
|
160,000,000
JPY
|
-305,000,000
JPY
|
-188,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
4,726,000,000
JPY
|
— | — |
9,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
386,000,000
JPY
|
— | — |
359,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,710,000,000
JPY
|
— | — |
1,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
2,264,000,000
JPY
|
— | — |
975,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — |
1,598,000,000
JPY
|
— | — |
672,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
948,000,000
JPY
|
— | — |
954,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
2,519,000,000
JPY
|
— | — |
8,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
1,860,000,000
JPY
|
— | — |
3,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
658,000,000
JPY
|
— | — |
5,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
— | — |
5,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-1,638,000,000
JPY
|
— | — |
2,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-466,000,000
JPY
|
— | — |
537,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-1,865,000,000
JPY
|
— | — |
2,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-1,206,000,000
JPY
|
— | — |
8,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-1,419,000,000
JPY
|
— | — |
7,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — |